General Contractor
Review the 67 Benson-Orth General Contractors projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
48%
41%
Unprotected Projects
100%
49%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
4%
Commercial Construction Project at
4102 NW 18th St, Ankeny, IA 50023
Construction Project by unknown general contractor at
8550 Grand Ave, Duluth, MN 55808
Commercial Construction Project at
8552 Grand Ave, Duluth, MN 55808
Construction Project by unknown general contractor at
399 Ruth St N, Saint Paul, MN 55119
Commercial Construction Project at
2301 E Springs Dr, Madison, WI 53704
Commercial Construction Project at
710 Wisconsin 70, Grantsburg, WI 54840
Commercial Construction Project at
2605 Broadway St NE, Minneapolis, MN 55413
Commercial Construction Project at
Commercial Construction Project at
2403 E Springs Dr, Madison, WI 53704
Commercial Construction Project at
GRAND AVE RIVERWEST DR, Duluth, MN 55807
Commercial Construction Project at
1509 Marshall Ave, Saint Paul, MN 55104
Commercial Construction Project at
8554 State Hwy 23, Duluth, MN 55808
Construction Project at
3001 Nicollet Ave, Minneapolis, MN 55408
Residential Construction Project at
Commercial Construction Project at
1890 Old Hudson Rd, Saint Paul, MN 55119
Commercial Construction Project at
1482 80th St E, Inver Grove Heights, MN 55077
Commercial Construction Project at
150 Jonathan Blvd N, Chaska, MN 55318
State / County Construction Project at
CEDAR AVE AND 220TH ST, Lakeville, MN 55024
Commercial Construction Project at
815 MENDELSSOHN AVE, Plymouth, MN 55447
Construction Project by unknown general contractor at
815 Highway 169, Minneapolis, MN 55441
Construction Project at
e lake st, Minneapolis, MN 55408
Residential Construction Project at
1462 80th St E, Inver Grove Heights, MN 55077
Commercial Construction Project at
Commercial Construction Project at
114 Lake St E, Minneapolis, MN 55408
Commercial Construction Project at
380 Randolph Ave, Saint Paul, MN 55102
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Send a Notice of Intent to Lien to push for payment and avoid a mechanics lien. A notice of intent to lien results in payment on more than 95% of projects.
92% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 92%
According to available information, 91% of projects in 2023 had no reported payment incidents.
2024 - 92%
2023 - 91%
2022 - 81%
2021 - 100%
Usually 5% retainage in Minnesota. See typical retainage by State for Benson-Orth General Contractors.
67% 5% retainage
33% 10% retainage
Typical contract pay terms not yet reported for Benson-Orth General Contractors.
Typical days to payment not yet collected for Benson-Orth General Contractors.